Report of the Supervisory Board
The Supervisory Board (SB) is pleased to present its report for the Financial Year 2022/2023. In this report you will find more information about the SB, its composition, the organisation and overview of its most important activities.
Risk management
At Deloitte we see Business Continuity Management as an important and integrated part of our overall risk management capability.
Consolidated statement of profit or loss and other comprehensive income for the year ended May 31, 2023
Consolidated statement of financial position at May 31, 2023 (before result appropriation)
Consolidated statement of changes in equity for the year ended May 31, 2023
Consolidated statement of cash flow for the year ended May 31, 2023
(Prepared using the indirect method)
1. Basis of preparation
Coöperatief Deloitte U.A. (“the Company”) is a cooperative which has its registered office and its principal place of business in Rotterdam, Wilhelminakade 1, The Netherlands and is registered with the Chamber of Commerce with number 63086174.
2. Operational performance
3. Working capital
4. Investments
Accounting policies